Income Statement

Profit & Loss · 15 Statements · From 2023 to 2009

Configuration

In million , Margin in %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	4,242.00	4,490.00	5,640.00	7,648.00	7,690.00	7,750.00	7,031.00	6,778.00	4,461.00	4,732.00	4,791.00	4,903.00	5,533.00	5,641.00	5,488.00
EPS	1.5400	1.6100	0.8900	-5.5900	0.6500	1.2200	1.6300	2.4900	4.3300	1.2100	1.9000	3.1200	3.2600	3.3700	2.3500
Diluted in mil.	1.3500	1.4400	0.8000	-5.5900	0.5800	1.2000	1.6200	2.4600	4.2900	1.2100	1.8900	3.1000	3.2200	3.3300	2.3400
Profit	1,218.00	1,252.00	1,641.00	2,544.00	2,587.00	2,687.00	2,586.00	2,531.00	1,417.00	1,502.00	1,564.00	1,609.00	1,680.00	1,772.00	1,574.00
Gross Margin	28.72	27.90	29.09	33.27	33.64	34.68	36.79	37.35	31.76	31.74	32.66	32.82	30.38	31.42	28.68
Pre Tax	329.00	343.00	216.00	-1,336.00	177.00	267.00	425.00	565.00	393.00	457.00	370.00	626.00	716.00	729.00	429.00
Profit Margin	7.78	7.65	3.83	-17.47	2.31	3.45	6.06	8.35	8.82	9.67	7.73	12.77	12.94	12.93	7.83
Tax %	25.95	25.48	31.00	4.34	47.27	3.41	21.25	14.05	84.03	67.17	20.69	22.69	31.42	32.63	21.04
Net	244.00	255.00	149.00	-1,078.00	124.00	258.00	335.00	486.00	814.00	193.00	263.00	502.00	506.00	491.00	341.00
Profit Margin	5.76	5.70	2.64	-14.10	1.61	3.33	4.77	7.18	18.26	4.08	5.49	10.26	9.16	8.71	6.22
EBITDA	499.00	542.00	606.00	749.00	786.00	851.00	950.00	892.00	620.00	701.00	629.00	853.00	891.00	933.00	1,112.00
EBITDA Margin	11.77	12.08	10.75	9.80	10.22	10.98	13.51	13.17	13.90	14.83	13.15	17.41	16.11	16.55	20.26
Operating Income	492.00	535.00	447.00	-881.00	602.00	653.00	763.00	819.00	596.00	656.00	578.00	788.00	900.00	944.00	878.00
Operating Margin	11.60	11.92	7.93	-11.52	7.83	8.43	10.86	12.08	13.36	13.87	12.07	16.07	16.28	16.75	16.01
Interest Income	- -	- -	- -	12.00	11.00	15.00	13.00	13.00	17.00	15.00	11.00	10.00	6.00	7.00	14.00
Loss	3,743.00	3,947.00	5,075.00	7,023.00	7,013.00	7,027.00	6,189.00	5,946.00	3,853.00	4,028.00	4,170.00	4,104.00	4,664.00	4,691.00	4,610.00
Cost of Revenue	3,024.00	3,237.00	3,999.00	5,103.00	5,103.00	5,062.00	4,444.00	4,246.00	3,044.00	3,230.00	3,226.00	3,293.00	3,852.00	3,869.00	3,914.00
Operating Expenses	719.00	710.00	1,076.00	1,919.00	1,910.00	1,964.00	1,744.00	1,699.00	809.00	798.00	944.00	810.00	811.00	822.00	695.00
R&D	- -	- -	- -	135.00	133.00	134.00	129.00	88.00	91.00	80.00	77.00	95.00	99.00	102.00	96.00
G&A	- -	- -	- -	1,785.00	1,787.00	1,845.00	1,656.00	1,604.00	796.00	782.00	- -	- -	- -	- -	- -
SG&A	719.00	710.00	1,034.00	1,785.00	1,787.00	1,845.00	1,656.00	1,604.00	796.00	782.00	915.00	772.00	772.00	786.00	598.00
S&M	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Depreciation and Amortization	154.00	154.00	189.00	304.00	283.00	266.00	213.00	214.00	149.00	131.00	150.00	174.00	186.00	184.00	233.00
Interest Expenses	154.00	161.00	217.00	384.00	361.00	287.00	227.00	213.00	201.00	177.00	184.00	174.00	167.00	162.00	296.00
Other Expenses	-14.00	-37.00	-131.00	-1,576.00	-138.00	-168.00	-188.00	-53.00	-30.00	-68.00	-208.00	-161.00	-184.00	-215.00	-449.00
WA Shares Outstanding	157.00	158.00	167.00	192.00	194.00	210.00	203.00	194.00	186.00	159.00	154.00	155.00	150.00	145.00	144.00
Diluted	182.00	176.00	185.00	192.00	214.00	213.00	206.00	197.00	188.00	160.00	155.00	156.00	152.00	147.00	144.00

Income Statement

Configuration

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In million , Margin in %